|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWANSHAHR
|
PB-14-005-021-001/88
(DHANGERPUR )
|
2614005000NRG24101120230115458
|
10/11/2023
|
Baby
|
2614005WL006901
|
Baby
|
00048
|
BKID0006407
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668946
|
|
BABY WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-021-001/57
(DHANGERPUR )
|
2614005000NRG24101120230115455
|
10/11/2023
|
Baljiner Kaur
|
2614005WL006901
|
Baljiner Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668938
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-021-001/40
(DHANGERPUR )
|
2614005000NRG24101120230115449
|
10/11/2023
|
Gurdev Kaur
|
2614005WL006901
|
Gurdev Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668941
|
|
GURDEV KAUR W O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWANSHAHR
|
PB-14-005-021-001/44
(DHANGERPUR )
|
2614005000NRG24101120230115450
|
10/11/2023
|
Sarabjit Kaur
|
2614005WL006901
|
Sarabjit Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668939
|
|
SARABJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWANSHAHR
|
PB-14-005-021-001/47
(DHANGERPUR )
|
2614005000NRG24101120230115451
|
10/11/2023
|
Mohinder Singh
|
2614005WL006901
|
Mohinder Singh
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668945
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWANSHAHR
|
PB-14-005-021-001/52
(DHANGERPUR )
|
2614005000NRG24101120230115452
|
10/11/2023
|
Gurmit kaur
|
2614005WL006901
|
Gurmit kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668943
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWANSHAHR
|
PB-14-005-021-001/54
(DHANGERPUR )
|
2614005000NRG24101120230115453
|
10/11/2023
|
Harbhajan Kaur
|
2614005WL006901
|
Harbhajan Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668944
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWANSHAHR
|
PB-14-005-021-001/76
(DHANGERPUR )
|
2614005000NRG24101120230115456
|
10/11/2023
|
Amarjeet Singh
|
2614005WL006901
|
Amarjeet Singh
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668940
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWANSHAHR
|
PB-14-005-021-001/79
(DHANGERPUR )
|
2614005000NRG24101120230115457
|
10/11/2023
|
Satbeer kaur
|
2614005WL006901
|
Satbeer kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991668942
|
|
SATBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|